Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Procurement of RHEL OS and HAProxy [email hidden]

Open
WPRO/DAF/SAO/SUP/P/0009561International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The World Health Organization is soliciting bids for a one-time contract to procure Red Hat Enterprise Linux (RHEL) OS version 10 and HAProxy Enterprise Edition version 3.2 or later for its operations in Manila, Philippines. The scope of work includes the installation, configuration, and standard subscription of RHEL 10 for two units, covering physical and virtual servers, security patches, and technical support. For HAProxy, the requirements include installation on RHEL 10, health checks, SSL/TLS certificate management, and performance tuning. All implementations must adhere to industry best practices for operating system hardening. Bids must be submitted in English via the designated e-tendering portal by November 20, 2026. Offers must be based on INCOTERMS 2020, specifically FCA/FOB to the nearest port or DAP Manila, with preferred payment in US Dollars or Philippine Pesos for local suppliers. To be eligible, bidders must provide audited financial statements from the last three years, a confidentiality undertaking, and evidence of legal registration and financial stability. The contract will be awarded to the lowest-priced, substantially compliant bidder who meets all technical specifications and accepts the WHO General Terms and Conditions. Delivery is expected immediately following the contract signature.

General Info

WHO seeks bids for RHEL 10 and HAProxy installation and support in Manila.

Agency

Place of Performance

PHL

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstitb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWHO
ContactsNo contacts available
OfficeN/A
Organization / AgencyWHO
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Description INVITATION TO SUBMIT A BID (ITB) FROM THE WORLD HEALTH ORGANIZATION BIDS must be submitted via the e-tendering portal (https://ungm.in-tend.co.uk/who) CLOSING DATE: 20 Nov 2026 at 23:59 hours (Malaysia time). OFFERS SUBMITTED IN ANY OTHER MANNER (e.g. fax, email) WILL BE INVALIDATED As part of its work, the World Health Organization undertakes jointly with Member States and other specialized UN Agencies a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health programmes mainly in developing countries or in the offices of the Organization itself. The purpose of this Invitation to Bid (ITB) is to procure RHEL OS and HAProxy for Manila, Philippines. DESCRIPTION: Bidders are invited to submit offers for RHEL OS and HAProxy for Manila, Philippines under procurement , as per details provided in Annex I. INSTRUCTIONS TO PROPOSERS: 1. Prices must be on FCA/FOB nearest AIR or SEA port (as per INCOTERMS 2020). The name and location of the airport or sea port are to be specified. Alternatively, local suppliers may offer Incoterm DAP Manila 2. The currency of the offer shall preferably be the US Dollar, but any other United Nations convertible currency will be acceptable. Can use Philippine Peso currency for local suppliers. SUBMISSION METHOD: Offers must be made in accordance with the instructions contained in this ITB. All offers must be submitted via the e-tendering portal https://ungm.in-tend.co.uk/who. All technical specifications and full documentation must be submitted by the same means. Offers submitted by other methods shall not be considered. VALIDITY OF OFFERS: Offers should be valid for a period of no less than 90 days and preferably for a period as long as possible. WHO reserves the right to place similar orders for other destinations at a later stage within the validity period subject to acceptance by the supplier. SAMPLES: WHO may request free samples, which will be subject to technical review and laboratory analysis where appropriate. REQUESTING INFORMATION FROM WHO DURING THE TENDER PROCESS: Any request for information regarding the specifications or other details of this ITB are to be addressed to the procurement officer in charge EXCLUSIVELY though the e-tendering portal. Enquiries received less than seven (7) calendar days prior to the ITB closing date cannot be guaranteed any response. Only written enquiries will be entertained. Questions are to be submitted in the format "Paragraph Number - Question". A response to written queries will be provided to all proposers in writing. TERMS AND CONDITIONS: Any order resulting from this invitation shall contain the WHO Purchase Order General Terms and Conditions and any other specific terms or conditions detailed within this ITB. ADDITIONAL INFORMATION: Any information that the vendor may consider necessary to guarantee or clarify the bid (e.g. technical details, compliance with standards, etc.) may be included, provided appropriate and clearly indicated reference is made in the offer. RIGHTS OF WHO: In case of failure by the vendor to perform under the terms and conditions of the purchase order, including, but not limited to, failure to obtain necessary export licences, or to make delivery of all or part of the goods by the agreed delivery date or dates, WHO may, after giving the vendor reasonable notice to perform and without prejudice to any other rights or remedies, exercise one or more of the following rights: 1. procure all or part of the goods from other sources, in which event WHO may hold the vendor responsible for any excess cost occasioned thereby, 2. refuse to accept delivery of all or part of the goods, 3. terminate the purchase order. AWARD: WHO reserves the right to: 1. Award the contract to a bidder of its choice, even if its bid is not the lowest; 2. Award separate contracts and make multiple arrangements for any item or items, where, in the opinion of WHO the lowest acceptable offer cannot fully meet the requirements, or if it is deemed to be in the interest of WHO to do so. Any arrangement under this condition will be made on the basis of quoted price in lowest, second lowest and third lowest acceptable offer which is fully responsive and meeting all requirements. WHO reserves the right also to accept only part of the items and/or quantities quoted for; 3. Accept or reject any bid, and to annul the solicitation process and reject all bids at any time prior to award of contract, without thereby incurring any liability to the affected bidder or bidders and without any obligation to inform the affected bidder or bidders of the grounds for WHO`s action; 4. Award the contract on the basis of the Organization’s particular objectives to a bidder whose bid is considered to be the most responsive to the needs of the Organization and the activity concerned; 5. Not award any contract at all; 6. Reject any item or offer which is not in compliance with the specifications and requirements set forth in this Invitation to Bid. Moreover, WHO may reject any or all bids without assigning any reason in the interest of the Organization. WHO has the right to eliminate bids for technical or other reasons throughout the evaluation/selection process. WHO shall not in any way be obliged to reveal, or discuss with any bidder, how a bid was assessed, or to provide any other information relative to the evaluation/selection process or to state the reasons for elimination to any bidder. NOTE: WHO is acting in good faith by issuing this ITB. However, this document does not oblige WHO to contract for the performance of any work, nor for the supply of any products or services. BIDDER`S UNDERTAKING: The bidder shall inform WHO immediately about any serious quality and/or safety concerns related to the manufacture, control or use of their product, including suspension or cancellation of marketing authorizations. This applies to pre contract award, as well as post contract award periods. The bidder, if awarded the contract, pledges to work with WHO to minimize potential public health risks by actively organizing product recalls of defective products and either in replacing the defective product or covering the direct and related costs related to replacing the defective product within defined timelines as specified in the contractual requirements.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
Cybersecurity Maturity Model Certification (CMMC) Program Services
Solicitation # 09112026
The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.
University of Arkansas Fayetteville (UAF)

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
International
Procurement of a 'Local Authority' Legal Case Management System
Solicitation # OPEN20261679
North Tyneside Borough Council is procuring a fully cloud and browser-based Legal Case Management System to enhance the efficiency of its Legal Services function. The required solution must integrate legal case management, document redaction, court bundling, reporting, and dashboard functionality, while incorporating workflow automation, secure role-based access, and mobile capabilities. The scope of the contract extends beyond software provision to include system implementation, the migration of existing Council case data, comprehensive training, and ongoing support. The contract has an estimated value of 200,000 GBP excluding VAT, with an initial term of three years running from February 22, 2027, to February 21, 2030. There are options to extend the agreement for up to two additional 12-month periods, potentially extending the performance period to February 21, 2032. The procurement process follows a three-stage Competitive Flexible Procedure. Stage One utilizes a pass/fail assessment of mandatory requirements, financial standing, and information security. Stage Two evaluates written tenders based on quality, social value, and price. Suppliers who meet the minimum scoring requirements proceed to Stage Three, which involves structured solution demonstrations against pre-published scenarios. All submissions must be made via the OPEN Portal by the deadline of October 28, 2026.
North Tyneside Borough Council

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details
NAICS: 541512
New
International
Virano - ICT Framework
Solicitation # ocds-h6vhtk-07bb2b
The Virano ICT Framework is a competitive flexible procurement process designed to establish an open framework for ICT goods and services for UK education authorities. The scope is divided into seven distinct lots: networking and security solutions for schools and colleges (Lot 1) and universities (Lot 2), devices and peripherals (Lot 3), cloud services and infrastructure (Lot 4), audio-visual equipment (Lot 5), curriculum or administrative software (Lot 6), and AI development and consultancy (Lot 7). The framework is intended to last for four years, with individual call-off contracts typically spanning three years. Total estimated values for Lots 1 through 6 range from 160 million pounds excluding VAT to 190 million pounds including VAT. To qualify, suppliers must undergo a multi-stage selection process starting with a Pre-Selection Questionnaire (PSQ), where a maximum of 12 companies will be shortlisted. Eligibility requires at least five years of experience in the education sector, a minimum annual turnover of 5 million pounds, and specific insurance coverages, including 5 million pounds for Public and Employer's Liability and 2 million pounds for Professional Indemnity. Award decisions are based on a weighting of 70% quality and 30% price. Additionally, suppliers must demonstrate strict compliance with safeguarding standards, including the ability to provide personnel with Enhanced DBS clearance and photo ID badges for on-site performance.
Virano Frameworks Ltd

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from WHO

Same awarding agency

NAICS: 423430
New
International
Procurement of Server for DMZ for HAProxy [email hidden]
Solicitation # WPRO/2026-09/ITG/016
The World Health Organization is soliciting bids for a one-time contract to procure, deliver, and install physical servers for DMZ and Backup operations in Manila, Philippines. The required hardware consists of 1U form factor servers from Dell or Cisco, featuring 128 GB of memory, RAID 5 storage, and NVMe SSD storage (10 TB and 50 TB options). These servers must support Intel VT-x/VT-d or AMD-V and be certified for Microsoft Hyper-V and Windows Server 2022/2025 virtualization workloads. The scope of work includes the physical installation in designated racks, verification of power and network connectivity, and comprehensive testing, including hardware diagnostics and burn-in stability tests. Bids must be submitted via the e-tendering portal by November 20, 2026, at 23:59 Malaysia time. Offers should be priced using INCOTERMS 2020, preferably in US Dollars or other UN convertible currencies, with local suppliers permitted to use Philippine Pesos for DAP Manila delivery. To be eligible, bidders must be legally registered entities with a minimum annual sales turnover typically between two and five times the contract value and a liquidity ratio of 1 or greater over the last two years. The contract will be awarded to the lowest priced, substantially compliant bidder who meets all technical specifications and accepts the WHO General Terms and Conditions and the United Nations Supplier Code of Conduct.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS